Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | SFCG/2019-20/R/23 | 9,975 | 03/09/2019 | SFCG/2019-20/P/95 | 33,591 | |||||||||
17/09/2019 | SFCG/2019-20/R/24 | 3,080 | 06/09/2019 | SFCG/2019-20/P/73 | 8,700 | |||||||||
17/09/2019 | SFCG/2019-20/R/42 | 28,000 | 06/09/2019 | SFCG/2019-20/P/90 | 140,224 | |||||||||
23/09/2019 | MINES/2019-20/R/7 | 1,124,717 | 17/09/2019 | OWN/2019-20/P/4 | 28,000 | |||||||||
25/09/2019 | MINES/2019-20/R/8 | 1,198,000 | 17/09/2019 | SFCG/2019-20/P/74 | 5,549 | |||||||||
30/09/2019 | MINES/2019-20/R/9 | 15,083 | 17/09/2019 | SFCG/2019-20/P/75 | 5,275 | |||||||||
30/09/2019 | SFCG/2019-20/R/25 | 9,500 | 17/09/2019 | SFCG/2019-20/P/76 | 12,770 | |||||||||
30/09/2019 | SFCG/2019-20/R/34 | 13,719 | 17/09/2019 | SFCG/2019-20/P/77 | 12,860 | |||||||||
30/09/2019 | SFCG/2019-20/R/40 | 875 | 17/09/2019 | SFCG/2019-20/P/78 | 19,819 | |||||||||
30/09/2019 | SWMS/2019-20/R/6 | 497 | 23/09/2019 | MINES/2019-20/P/5 | 1,134,700 | |||||||||
23/09/2019 | MINES/2019-20/P/6 | 1,060,217 | ||||||||||||
30/09/2019 | MINES/2019-20/P/7 | 192,583 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/96 | 29,851 | ||||||||||||
|